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Home My Public Portal AboutResolution 90-3018 CC Warrant1 1 RESOLUTION NO. 90 -3018 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $598,653.40 DEMAND NOS. 14457 THROUGH 14577 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That in accordance with Section 37202 of the Government Code, the City Manager hereby certifies to the accu- racy of the following demands and to the availability of funds for payment. NAGER Section 2. That the attached claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Section 3. The City Clerk shall certify to the passage and adoption of this resolution. APPROVED AND ADOPTED THIS 18TH DAY OF DECEMBER, 1990 ATTEST: ity Clerk MAYOR I, hereby certify that the foregoing Resolution, Resolution No. 90 -3018 was duly adopted by the City Council of the City of Temple City at a regular meeting held on the 18th day of Decem- ber, 1990 by the following vote: AYES: Councilmember - Froehle, McGowan, Wilson, Breazeal NOES: Councilmember -None ABSENT: Councilmember - Manning City C erk 12/1*/90 11 **.5 Resolution Number 90-3018 December 18. 1990 PAGE 1 Vendor Name Description checx4 Check. Amount Paid Date. Hortie-van Flags for Community Room 014457 121890 377.79 TOTAL 377.79 ^ California safe Co. Repair Safe 014450 121890 60.00 TOTAL 60.00 Commerce Escrow Company Purchase of apzo Hermosa 014*59 121890 370'300.00 TOTAL oro'000.00 oo LAapxcawA Reservations Quarterly Mt 014460 121890 72.00 TOTAL 72.00 . o U.S. postmaster Postage-Comm, Survey 01*461 121890 1,235.09 TOTAL 1'235.09 u.a. Postmaster Return mail Permit-Survey 014462 121890 60,00 TOTAL 60.00 F&A Federal Credit Union cvntriuutivns-11/30/90 014463 121890 2'708.00 TOTAL 2.708.00 Great Western Deferred compensation 014464 121890 427.50 TOTAL *27.50 United Way Campaign contriuutivns-11/30/90 014465 121890 39.00 TOTAL 39.00 Pasadena Police Dept. Reg. Fee-Training Conf. 014+66 zzzapo 50.00 TOTAL 50'00 City of San Gabriel Purchase of Polaroid Film 014*67 121390 19.10 Purchase of Polaroid Film 121890 19.19 Purchase of Polaroid Film 121890 19.18 Purchase or Polaroid Film 121890 19.18 TOTAL 76.73 City Managers Meeting 014468 121890 40.00 TOTAL 40'00 1 12/14/90 11 .44.55 Vendor Name U.S. postmaster U.S. postmaster Public Employees Public Employees U.S. postmaster Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian m Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love Vivian M. Love ,:)zmansor court Azmansor court Azmansvr court Almansvr Court Azmansvr Court Azmansor court A/mansor court Azmansor Court Azmansor court 1 Resolution Number 90-3018 December 13' 1990 poGs Description chec»$ Check. Date. Additional Postage—Survey 014469 121090 TOTAL Return mail permit Fee 014470 121890 TOTAL contriuutivns-11/30/90 014471 121090 contriuutivns-11/30/90 121890 TOTAL Return mail Fee—SurveY 014472 121890 TOTAL Petty Cash Reimbursement Petty Cash Reimbursement Cash Reimbursement Petty pettv Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty Petty pettv Petty Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Reimbursement Cash Cash Cash Cash Cash Cash Cash Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Recognition Dinner Recognition Dinner Recognition Dinner Recognition Dinner Recognition Dinner Recognition Dinner Recognition Dinner Recognition Dinner Recognition Dinner 014473 121890 121890 121090 121890 121890 zazapo 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 o1^*74 TOTAL 121090 121090 121890 121890 121890 zuzapo 121890 121890 121890 Amount Paid a1 .52 81 52 200 00 200 00 04 00 6,694 11 6,720 11 400 00 400 00 ?3 75 14 08 19 39 6 S 2.56 10,00 1o.un 11 .7a 18 20 11 67 25 00 5 .a7 15 00 21 59 7 0 5 9 6 9 a7.14 15 00 310 97 65 82 921 oo 48 SS 263 28 219 40 43 88 807 16 21 .p4 21 94 TOTAL 1,908 60 12/14/90 11.44.55 Vendor Name City of Temple City U.S. postmaster Resolution Number 90-3018 December za' 1990 PAGE Description Check' Check. Date. Amount Paid p/n neimuursement-12/15 014475 121390 *7'969.16 TOTAL 47'969.16 Return Mail Cost-Survey. 014476 12109* 75.00 TOTAL 75.00 Public Employees Medical Premium-Dec. 014477 121890 1'084.59 Public Employees Medical Premium-Dec. 121890 1'293.0* Public Employees Medical Premium-Dec. 121890 10.930.66 TOTAL 13'309.09 L. Keyth Durham office Supplies 014478 121390 84.33 TOTAL 84.33 Advanced Image Systems Fax paper 014402 121890 105.*3 TOTAL 105.43 Advanced Inter Systems Toner Cartridge 014483 121890 71.13 TOTAL 71.13 Air-Tro Inc, HVAC service 014484 121890 19.25 Air-Tro Inc. HVAC Service 121890 176.00 Air-Tro Inc. HVAC Service 121890 93.50 Air-Tro Inc. HVAC Service 121890 19.25 TOTAL 308.00 Arrowhead Drinking water Rent-aept.oct.wvv & Dec 014485 121890 71.72 TOTAL 71.72 A T a r December Lease 014*86 121890 zp.*a TOTAL. 19.48 Patti Bates Community Survey-Art Work 014407 121290 280.00 TOTAL 280.00 coca-coza Bottling Cu. December Rent 01*488 121090 15.00 TOTAL 15.00 State or California Signal maint.-Oct. 014489 121090 787.65 1 1 1 1 12/1*/90 z1 *1.5o Vendor Name State of California oesv s Printing oesv s Printing Garvey Lawnmowers Inc. Howland Electric co. Judicial Data Services Judicial Data Services Judicial Data Services Kelly Services Inc. Lewis Saw & Lewis Saw ^ Lewis Saw & Lewis Saw & Lawnmower Lawnmower Lawnmower Lawnmower Uniform Supply Uniform sunpzv Uniform Supply Uniform Supply Uniform Supply Uniform suPrlx Liue"'s Stationers Liuev's Stationers Liuen's stationers Liuen's Stationers Lmen's Stationers Resolution Number 90-3018 December 18, 1990 PAGE Description Signal maint.-oct. Door Hangers Economic oev. Advertising suitc», Cable, a Glue Lighting Supplies Data Processing Data Processing-Oct. Data Processing-Nov, Temporary Help Saw Repair Repair chalnsau Sprocket Repair Hedge Trimmer Uniforms-Nov. Uniforms-Nov. uniforms-wvv, unifvrms-wov, Uniforms-Nov. unirorms-wv", Misc. Office Supplies misc, office Supplies Misc. office Supplies Misc. Office Supplies Misc. Office supplies cxecx4 checx, oate. 014489 121890 TOTAL 014490 121890 121890 TOTAL 014*91 121890 TOTAL 01*492 121890 TOTAL o1*4p3 121890 121890 121890 TOTAL 014494 121890 TOTAL 014*95 121890 121890 121890 121890 TOTAL 014496 121890 121890 121890 121890 121890 zzzapo TOTAL 014497 121890 121890 121890 121890 121890 Amount Paid 939,35 501.35 7a.aa 578.21 19.38 19.38 270.62 270.62 22*.a2 387.75 301.40 912.77 64.23 64.25 80.81 47.35 10.14 81.87 170.17 16.43 53,12 20.41 1.03.60 41.80 1.59 �a 109.63 97.74 279.02 13.78 1.88 TOTAL 502.85 12/14/90 11.44.55 Resolution Number 90 -3018 December zo' 1990 PAGE Vendor Name Description checxt check. Amount Paid Bate. pov's Lock (!, Key Screws 01*494 121290 1,37 TOTAL 1.37 L.A. co District Atmrne contract Service-Sept/Oct 014499 121890 129.07 TOTAL 129.87 L.A. Co. Treasurer Bail Forfeitures-Nov. 014500 121890 537.00 TOTAL 537.00 Mercury Mailing & Printin Labels-Newsletter Mercury Mailing & printin Labels-Comm. survev Cathy Burroughs Mileage Reimbursement J. Harold Mitchell � Harold Mitchell j. Harold Mitchell J. Harold Mitchell Motorola Inc Motorola Inc Motorola Inc Motorola Inc Motorola Inc Motorola Inc Motorola Inc Motorola Inc p,o—Lanuscape Pro—Landscape Irrigation Valves Sprinklers irrigation Supplies Sprinklers Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement Mileage Reimbursement 014501 121890 121890 30.00 30.00 TOTAL 60.00 014502 121890 29.36 TOTAL 29.36 014503 zzzopo 121890 121890 121890 014504 96.33 �a.zp 197.30 33.08 TOTAL 355.08 121890 121890 121890 121890 121890 121890 121890 121890 26.06 38.79 *.74 44.71 34.64 118.14 12.73 16.29 TOTAL 296.10 Median mtce-Dec. 014505 121890 Median wtce-Dec. 121890 679.25 1,339.25 TOTAL 2.01.8.50 Pacific aezz Telephone Usage-Nov. 014506 121890 209.48 Pacific Bell Monthly aerv.-Dec. 121890 26.12 nazpos Grocery co. Supplies TOTAL 235.60 014507 121890 38.41 1 1 1 1 12/14/90 11.44.55 Vendor Name Resolution Number 90-3018 December 18' 1990 PAGE Description Check* Check. Date. Amount Paid TOTAL 38.41 ao, Calif, RID Bus pass Sales-Nov. 014508 121890 14'163.00 TOTAL 14.163.00 Scotty's Brake & Muffler Oil, Lube, service 014509 121890 115.5* TOTAL 115'54 citv of San Gabriel contract Service-Nov. 014510 zczopo 3,462,54 TOTAL 3.462.54 Sparks Auto Parts misc. Auto parts 014511 121890 34.94 Sparks Auto Parts misc. Auto Parts 121890 16.44 Sparks Auto parts Misc. Auto parts 121890 7.41 TOTAL 50.79 Spectrum Counseling Serv. Juvenile Diversion 014512 121890 108,00 TOTAL 108.00 Star-News Au-comm. Survey 014513 121890 130.90 Star-News Classified Advertising 121890 33.60 Star-News Subscription 121890 27.95 Star-News Legal Advertising 121890 382.44 Star-News Legal Advertising 121890 48.73 TOTAL 623.62 Sunshine Janitorial Serv. December Cleaning 014514 121890 1'434.50 TOTAL 1'434.50 T c Chamber of Commerce contract Service-Nov. 014515 121890 2'775.00 TOTAL 2.775.00 Temple City Camera Black & white Film 014516 121890 Temple City camera Film 121890 66.91 Temple City camera Film 121890 66.29 Temple City Camera Film & Bulb 121890 108.89 Temple City camera Repair camera 121890 65.00 TOTAL 316.32 T.o.a.m. Inc. Bus Shelter Mtce.-Nov. 014517 121890 907.00 12/1*/90 11.44,55 Resolution Number 90-3018 December 12. 1990 PAGE c�ec�� cxecx Vendor Name Description . Amount Paid Date. TOTAL 907,00 U.S. u ' s postmaster P.O. Box Rental 01*518 121890 60.00 U.S, postmaster First Class permit 121890 60.00 r u a, postmaster Third Class Bulk Mailing 121890 an.Vo Xerox Corp. Lease Payment-Nov. Xerox corp. Copier Supplies Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive Ray Youmans Automotive So. Calif. Edison co. So. Calif. Edison co. So. Calif. Edison co. So. Calif. Edison Co. So. Calif. Edison Co. So. Calif. Edison co. Tire Gasoline-Nov. Gasoline-Nov. Repair-Tempo Gasoline-Nov. Gasoline-Nov. Repair-Taurus Gasoline-Nov. Gasoline-Nov. Utilities-Nov. Utilities-Nov. Utilities-Nov. Utilities-Nov. utizities-wov, Utilities-Nov. So. Calif. Gas co. Utilities-Nov. So. Calif. Gas co. utizities-wvv, c"zif Water Co. Water usaye-Oct Nov. Sunny Slope water bunny Slope Water Sunny Slope water Sunny Slope water Sunny Slope water Water Usage-Oct & Nov. Water Usage-Oct & Nov. Water Usage-Oct & Nov. Water Usage-Oct & Nov. Water Usage-Oct & Nov. TOTAL 180.00 014519 121890 866.63 121890 27*.35 TOTAL 1'140.92 014520 121890 118.77 121890 27*.23 121e90 525.87 121890 302.19 121890 93.25 121890 153.62 121890 115.33 121890 123.01 121890 43.12 TOTAL 1'749.4* 014521 121890 129.61 121890 25.02 121890 65.13 121890 3,363,82 121890 267.40 121890 10.20 TOTAL o'aaz.zo 014322 121390 258.10 121890 .73 TOTAL 258.83 01*522 121890 72.1s TOTAL 92.13 014524 121890 67.76 121890 257.33 121890 363.35 121890 13.33 121890 541.42 TOTAL 1'243.19 1 1 1 1 12/14/90 `11.44.55 Resolution Number 90-3018 December 18' 1990 Vendor Name Description cxecx# cxecx. Amount Paid oate, Sarah Nichols Recreation Specialist 01*525 121890 360.00 TOTAL 360.00 L.A. co. Public works Contract Services—Oct. 01*526 121890 17'146.78 TOTAL 17.146.78 City of Arcadia Traffic Signal mtce 014527 121890 186.68 City of Arcadia Traffic Signal mtce 121890 23.21 TOTAL 209.84 parkvieu paint center Paint supplies 014520 121890 5.85 parkvieu paint Center paint Supplies 121890 242.21 parxvieu paint center oust Masks 121090 19.22 TOTAL 267.28 Temple City Unified supplies 014529 121890 360.44 TOTAL 360.44 McVey Hardware misc. Hardware Supplies 014530 121890 63.61 McVey Hardware misc. Hardware Supplies 121890 20.29 McVey Hardware misc. Hardware Supplies 121090 7.19 McVey Hardware Misc. Hardware Supplies 121890 68.36 McVey Hardware Misc. Hardware Supplies 121890 78.45 McVey Hardware Misc. Hardware Supplies 121890 16.67 McVey Hardware Misc. Hardware Supplies 121890 110.35 McVey Hardware Misc. Hardware Supplies 121890 11.48 TOTAL 376.40 Vic xouett Postage—Comm. Survey 014531 121890 1+6.19 TOTAL 146.19 IBM Mtce Agree.—Dec. 014532 121890 30.00 TOTAL ao.on San Gabriel Ford rune up, Service 014533 121890 251.66 TOTAL 251.66 Alhambra Reprographics Blue prints 01433* 121890 157.05 TOTAL 157.05 14/90 11.,44.55 Resolution Number 90 -3018 December 18, 1990 PAGE 9 Vendor Name Description Lard Tree Service Ward Tree Service Ward Tree Service Stump Removal Contract. Tree Trimming Tree Trimming-CRA Angelo Plumbing Inc. Backflow Testing Dank of America [sank of America Bank of America Bank of America Bank of America Bank of America Bank of America Fares & Subsistence Meeting Expense Fares & Subsistence Meeting Expense Meeting Expense Slide Show Sheriff's Breakfast Check* Check. Date. Amount Paid 014535 :121890 60.00 121890 1.,000.00 121890 4,000.00 TOTAL 5,060.0( 014536 121890 370.45 TOTAL 370.45 014537 121890 121890 121890 121890 121890 121890 121890 484.88 217.27 151.00 176.14 32.77 20.00 146.26 TOTAL 1,228.32 Reliable Lumber Inc. Lumber & Peg Hooks 014538 121890 54.95 TOTAL 54.95 Whittier Fertilizer Steer Manure 014537 121890 44.35 Whittier Fertilizer Compost 121890 16.01 TOTAL 60.36 Star Maintenance Liners 014540 121890 321.68 Star Maintenance Paper Supplies 121890 130.44 TOTAL 452.12 Toro Pacific Equipment Electrical Parts 014541 121890 13.56 Toro Pacific Equipment Manual. 121890 5.00 TOTAL 18.56 Keyth Durham Meeting Expense 014542 121890 180.00 Colorarna Whsle Nursery Park Flowers Colorama Whsle Nursery Park Flowers 121890 57.91 TOTAL 180.00 014543 121890 99.28 Chevron USA Inc. City Manager's Gas -Nov. TOTAL 157.19 014544 121890 144.44 1 1 1 12/14/90 11.44.55 Vendor Name Jobs Available Santa Anita Firing Range Santa Anita Firing Range Superior Concrete Block F. Morton Pitt Arrow Straight Godwins Consultant Star Tire Center LACO LACO LACO LACO LACO LACO LACO LACO LACO LACO LACO LACO LACO LACO LACO Dept. Dept. Dept. Dept. Dept. Dept. Dept. Dept. Dept, Dept. Dept. Dept. Dept. Dept. Dept. Public Public Public Public Public Public Public Public Public Public Public Public Public Public Public Works Works Works Works Works Works Works Works Works Works Works Works Works Works Works Resolution Number 90 -3010 December 18, 1990 PAGE 10 Description Job Announcement Firing Range Firing Range Concrete Mix Special Dept. Supplies Curb Painting Group Travel Insurance Tires Saddle Installations Contract Serv. -Oct. Contract Serv. -Oct. Contract Serv. -Sept. Contract Serv. -Oct. Contract Serv. -Sept. Contract Serv. -0ct. Signal Mtce. -Oct Contract Serv, -Sept. Contract Serv. -Oct. Contract Serv. -Sept. Safety Light Mtce -Oct. Contract Service -Sept. Contract Service -Sept. Contract Serv. -Sept. Pactel Business Systems Telephone Repair Checkt Check. Date. TOTAL 014545 121890 TOTAL 014546 121890 121890 TOTAL 014547 121890 TOTAL 014548 121890 TOTAL 014549 121890 TOTAL 014550 121890 TOTAL 014551 121890 TOTAL 014552 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 121890 TOTAL Amount Paid 144.44 100.80 100.80 120.00 292.50 412.50 12.43 12.43 46.81 46.81 310.42 310.42 1,423.00 1,423.00 252.78 252.78 154.00 42.53 851.99 998.58 2,960.77 1,866.69 1,038.08 264.10 10.47 9,647.19 12,672.23 33.83 2,444.78 2,478.80 116.83 35,580.87 014553 121890 258.13 12/14/90 11.44.55 Resolution Number 90 -3018 December 18, 1990 PAGE 17. Vendor Name Description Check4 Check. Amount Paid Date. TOTAL 258.13 Kelly Display Inc. Install Decorations 014554 121890 5,765.60 TOTAL 5765.60 Pro Sweeper Service Bus Shelter Mtce. 014555 121890 312.00 TOTAL 312.00 Underground Service Alert Underground Mileage 014556 121890 15,00 TOTAL 15.00 ICMA Info. Packets 014557 121890 30,20 TOTAL 30.20 Rosemead Oil Products,Inc Motor Oil 014558 121890 173.38 TOTAL 173,38 Dootson Enterprises, Inc. Contract. Service- -Nov. 014559 1. 21890 16,079.25 TOTAL 16,079.25 S.G. Valley Solid Waste S.G. Valley Solid Waste Consultant Services —Dec. Consultant Services —Nov. 014560 121890 121890 2,071.28 16,339.39 TOTAL 18,410.67 Ralph G. Ludecke Certificates of Recog. 014561 121890 56.00 TOTAL 56.00 Burke, Williams& Sorensen Professional Services —Nov 014562 121890 660.01 TOTAL 660.01. Rosa Parri.1.le Recreation Refund 014563 121890 45.00 TOTAL 45.00 Rein Enkelaar Recreation Refund 014564 121890 24.00 TOTAL 24.00 Lewis Partners Council Workshop 014565 121890 2,100.00 TOTAL 2,100.00 1 1 1 1 1 1 1. "/1.4/90 .1.1,44,55 Resolution Number 90 -3018 December 12, :1990 PAGE 12 Vendor Name Description Checks Check, Amount Paid Date. John CerTnack Recreaa..L0 1 Refund 014566 121890 2.35,00 TOTAL. 235,00 Ana Lozano Ffd- Ci.tati.on, 014567 121890 425,00 TOTAL 425,00 Special Seasons, Inc, Refund-Pumpkin Patch 014568 121890 250.00 TOTAL 250,00 Robert 5, Welch Refund -- Community Room 014569 121890 100.00 TOTAL 100.00 Calif. Redevelopment Asso Job Announcement 014570 121890 45.00 TOTAL 45.00 Master Rebuilder Sprinkler Repair 014571 121890 229.25 TOTAL 229.25 Corapeake Productions Rfd- Inspection Deposit 014572 121890 319.59 TOTAL 319.59 Clayton Industries Steam Cleaner Hose 014573 121890 199.59 TOTAL 199.59 Viking Freight Systems Office Supplies 014574 121890 40,75 TOTAL 40,75 Chris Diaz Rodriguez Employee Optional Benefit 014575 121890 100,00 TOTAL 100,00 Rio Hondo Valley Door Hangings 014576 121890 180,00 TOTAL 180 , 00 Voided Checks 14479- 14481, 14577 FINAL TOTALS TOTAL 598,653.40 * h * * * * E N D OF R E P O R T * * k